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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / SHIPDATEACT RESET TO 1...
Microsoft Dynamics SL (Archived)

SHIPDATEACT RESET TO 1900-01-01 00:00:00 WHEN DELETE ALL CONSOLIDATE INVOICE please help!

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Posted on by Tax 190

Dear Expert,

Really need your help, i use standard mode SL2011 FP1.

I create 1 Sales Order in sales order entry which the customer use consolidate invoice (checked list on customer maintenance/order management)

After that i make 3 shipper from the Order with different actual ship date

I Release those 3 Shippers

and i go to Reports > Consolidate Invoice > i enter the period to post and go to tab option and check list the view selection then i print preview

after that a screen view selection contained those 3 shippers id, so i make selection on that screen > OK > report come out > close report > a small screen appear (shipper form post-process) > i choose Delete All > Begin Processing

After i choose delete all,

i go to shipper screen again, and check the 3 shippers,

Strangely all the shipper's actual ship date become blank.

i also check the DB query  :

select shipperid,ShipDateAct from soshipheader where shipper id =

the ShipDateAct contain

1900-01-01 00:00:00

Please help me how to fix this acctual ship date, is there any new Hotfix?

Any Help would be appreciated.

Thank you,

Musa

*This post is locked for comments

  • Verified answer
    Tax Profile Picture
    Tax 190 on at
    RE: SHIPDATEACT RESET TO 1900-01-01 00:00:00 WHEN DELETE ALL CONSOLIDATE INVOICE please help!

    Hi Blaine,

    Thanks for your help, but it seems doesn't work, because the problem is in Stored Procedure SL Standard.

    I found Stored Procedure ADG_SOPrintQueue_RollbackNbrs when execute sql profiler

    and i make remark this script inside the Stored Procedures :

    ---- REMARK BY MUSA 28 JUNE 2013

    --update h set    

    -- h.ShipDateAct = q.S4Future08  

    --from SOPrintQueue q    

    -- inner join SOShipHeader h  

    --  on h.CpnyID = q.CpnyID  

    --   and h.ShipperID = q.ShipperID    

    --where q.RI_ID = @RI_ID  

    -- and q.S4Future11 = '40680'  

    ---- REMARK BY MUSA 28 JUNE 2013  

    It seems succeeded :).

    But surely many thanks for your attention before :).

    Best Regards,

    Musa

  • Blaine Bryant Profile Picture
    Blaine Bryant on at
    RE: SHIPDATEACT RESET TO 1900-01-01 00:00:00 WHEN DELETE ALL CONSOLIDATE INVOICE please help!

    Musa,

    Have you tried updating views?

    1.       Click Start > Control Panel > Administrative Tools > Microsoft Dynamics SL Database Maintenance

    2.       Make sure the SQL Server Name textbox has the correct server displayed

    3.       Login

    4.       Go to the “Update Databases” tab

    5.       Make Sure the proper system and application databases are selected

    6.       Make sure all users are logged out of SL

    7.       Click Update Views

  • Blaine Bryant Profile Picture
    Blaine Bryant on at
    RE: SHIPDATEACT RESET TO 1900-01-01 00:00:00 WHEN DELETE ALL CONSOLIDATE INVOICE please help!

    Musa,

    I do not see that we have any hotfixes for this issue. I will do some testing with your steps to see if I can reproduce the issue then I will get back with you.

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